Sunmow Holding Berhad (KLSE: SUNMOW)
Malaysia
· Delayed Price · Currency is MYR 1.850
+0.100 (5.71%)
At close: Dec 10, 2024
Sunmow Holding Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 138.96 | 115.16 | 87.91 | 65.01 | 62.61 | 103.58 |
| Revenue Growth (YoY) | 40.63% | 30.99% | 35.23% | 3.83% | -39.55% | - |
| Cost of Revenue | 119.47 | 96.46 | 72.96 | 54.9 | 55 | 95.61 |
| Gross Profit | 19.48 | 18.7 | 14.95 | 10.11 | 7.61 | 7.97 |
| Selling, General & Admin | 9.45 | 8.54 | 7.14 | 8.1 | 6.63 | 6.24 |
| Operating Expenses | 10.08 | 9.09 | 7.17 | 8.28 | 6.63 | 6.41 |
| Operating Income | 9.41 | 9.62 | 7.79 | 1.82 | 0.98 | 1.56 |
| Interest Expense | -0.42 | -0.37 | -0.54 | -0.66 | -0.49 | -0.58 |
| Interest & Investment Income | 0.3 | 0.3 | 0.11 | 0.21 | 0.08 | 0.09 |
| Other Non Operating Income (Expenses) | 1.15 | 1.12 | 0.76 | 1.2 | 3.1 | 0.58 |
| EBT Excluding Unusual Items | 10.44 | 10.66 | 8.12 | 2.57 | 3.67 | 1.65 |
| Gain (Loss) on Sale of Assets | 0.79 | 0.79 | 0.06 | 0.4 | 0.12 | - |
| Pretax Income | 11.23 | 11.45 | 8.17 | 2.97 | 3.79 | 1.65 |
| Income Tax Expense | 2.98 | 2.92 | 2.48 | 1.51 | 1.23 | 0.54 |
| Net Income | 8.25 | 8.53 | 5.69 | 1.47 | 2.56 | 1.11 |
| Net Income to Common | 8.25 | 8.53 | 5.69 | 1.47 | 2.56 | 1.11 |
| Net Income Growth | 10.62% | 49.99% | 287.60% | -42.72% | 130.91% | - |
| Shares Outstanding (Basic) | 234 | 234 | 234 | 234 | 234 | 234 |
| Shares Outstanding (Diluted) | 234 | 234 | 234 | 234 | 234 | 234 |
| EPS (Basic) | 0.04 | 0.04 | 0.02 | 0.01 | 0.01 | 0.00 |
| EPS (Diluted) | 0.04 | 0.04 | 0.02 | 0.01 | 0.01 | 0.00 |
| EPS Growth | 10.77% | 49.99% | 287.63% | -42.72% | 130.93% | - |
| Free Cash Flow | 11.36 | 15.61 | 18.02 | -12.38 | 0.8 | 0.82 |
| Free Cash Flow Per Share | 0.05 | 0.07 | 0.08 | -0.05 | 0.00 | 0.00 |
| Dividend Per Share | 0.017 | 0.017 | 0.015 | - | - | - |
| Dividend Growth | 10.00% | 10.00% | - | - | - | - |
| Gross Margin | 14.02% | 16.24% | 17.01% | 15.55% | 12.16% | 7.70% |
| Operating Margin | 6.77% | 8.35% | 8.86% | 2.80% | 1.57% | 1.51% |
| Profit Margin | 5.94% | 7.41% | 6.47% | 2.26% | 4.09% | 1.07% |
| Free Cash Flow Margin | 8.18% | 13.56% | 20.50% | -19.04% | 1.29% | 0.79% |
| EBITDA | 12.27 | 12.12 | 9.75 | 2.33 | 1.48 | 2.06 |
| EBITDA Margin | 8.83% | 10.52% | 11.10% | 3.59% | 2.36% | 1.99% |
| D&A For EBITDA | 2.86 | 2.5 | 1.97 | 0.51 | 0.49 | 0.5 |
| EBIT | 9.41 | 9.62 | 7.79 | 1.82 | 0.98 | 1.56 |
| EBIT Margin | 6.77% | 8.35% | 8.86% | 2.80% | 1.57% | 1.51% |
| Effective Tax Rate | 26.55% | 25.46% | 30.38% | 50.64% | 32.42% | 32.91% |
Source: S&P Capital IQ. Standard template. Financial Sources.